Civic Intelligence

House of Tiny Steps

990EZ • Fiscal year 2014 • EIN 45-4594464

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileN/A
1509 W Thomas Street Room AHammond, LA 70401

(985) 320-4314

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$13,217

No earlier filing loaded for comparison.

Net Assets

$13,217

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

$175,132

No earlier filing loaded for comparison.

Expenses

$165,682

No earlier filing loaded for comparison.

Net Income

$9,450

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50KAssets 2014: $13,217Net Assets 2014: $13,2172014Assets 2015: $0Liabilities 2015: $4,145Net Assets 2015: -$4,1452015Assets 2016: $628Liabilities 2016: $02016Assets 2017: $31,618Liabilities 2017: $0Net Assets 2017: $31,6182017Assets 2018: $4,703Net Assets 2018: $4,7032018Assets 2019: $33,351Liabilities 2019: $0Net Assets 2019: $33,3512019Assets 2020: $68,195Liabilities 2020: $0Net Assets 2020: $68,1952020Assets 2021: $109,149Liabilities 2021: $0Net Assets 2021: $109,1492021Assets 2022: $146,885Liabilities 2022: $0Net Assets 2022: $146,8852022

Highlighted filing

2014

Assets$13,217
Liabilities-
Net Assets$13,217
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $175,132Expenses 2014: $165,682Net Income 2014: $9,4502014Revenue 2015: $128,342Expenses 2015: $145,704Net Income 2015: -$17,3622015Revenue 2016: $142,464Expenses 2016: $141,836Net Income 2016: $6282016Revenue 2017: $179,465Expenses 2017: $147,847Net Income 2017: $31,6182017Revenue 2018: $146,725Expenses 2018: $142,022Net Income 2018: $4,7032018Revenue 2019: $306,668Expenses 2019: $273,317Net Income 2019: $33,3512019Revenue 2020: $304,000Expenses 2020: $269,156Net Income 2020: $34,8442020Revenue 2021: $455,385Expenses 2021: $414,431Net Income 2021: $40,9542021Revenue 2022: $431,500Expenses 2022: $393,764Net Income 2022: $37,7362022

Highlighted filing

2014

Revenue$175,132
Expenses$165,682
Net Income$9,450
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$175,132
Mission and Program Overview

Mission

Bridging the gap between resources and needs to a diverse population through educational nutritionand wellness services for youth. Health education informational programs, skills to combat childhood obesity.

Feeding and Educating Children

Program Services

DescriptionGrantsExpenses
Providing over 600 meals per day to children during the summer months.-$109,165
Childrens afterschool program including tutoring and nutrition training.-$27,288
Opening second location of House of Tiny Steps.-$27,288
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn BowmanOfficerPT$0--
Erica JordanBoard MemberPT$0--
Marion RiceBoard MemberPT$0--
Cynthia CooperBoard MemberPT$0--
James WashingtonBoard MemberPT$0--
Tonja WrightOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
House of Tiny Steps
EIN
45-4594464
Phone
9853204314
Address
1509 W Thomas Street Room A, Hammond, LA 70401

Signing Officer

Name
Tonja Wright
Title
Executive Director
Signed
2015-05-15
Discuss with paid preparer
No

Preparer

Firm
Accounting Services Unlimited
Address
3939 North Causeway Suite301, Metairie, LA 70002
Preparer
Kevin P Kitchen
Phone
5042142399
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 772”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 67,054”

Form 990-EZ, Part I, Line 16, Other Expenses

“Transportation 17,755”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Fees 227”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Supplies 943”

Form 990-EZ, Part II, Line 24, Other Assets

“Security Deposit Beginning of year 1,500, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“SFSP Loan Beginning of year 1,833, End of year 0”

Raw XML Appendix152 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Tonja Wright
IRS990EZ/BooksInCareOfDetail/PhoneNum09853204314
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 S Cherry Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hammond
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04100
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013217
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0175132
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09450
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt064317
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05600
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013217
IRS990EZ/GrossReceiptsAmt0175132
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03767
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013217
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03767
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013217
IRS990EZ/OccupancyRentUtltsAndMaintAmt012377
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carolyn Bowman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Erica Jordan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marion Rice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cynthia Cooper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4James Washington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tonja Wright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01500
IRS990EZ/OtherExpensesTotalAmt086751
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Feeding and Educating Children
IRS990EZ/PrintingPublicationsPostageAmt02237
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing over 600 meals per day to children during the summer months.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Childrens afterschool program including tutoring and nutrition training.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Opening second location of House of Tiny Steps.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0109165
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt127288
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt227288
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01833
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0165682
IRS990EZ/TotalProgramServiceExpensesAmt0163741
IRS990EZ/TotalRevenueAmt0175132
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0175132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0372783
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0372783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0175132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082199
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0372783
IRS990ScheduleA/TotalSupportAmt0372783
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 67,054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Transportation 17,755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees 227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Supplies 943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Security Deposit Beginning of year 1,500, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SFSP Loan Beginning of year 1,833, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Tonja Wright
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0House of Tiny Steps
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0454594464
ReturnHeader/Filer/PhoneNum09853204314
ReturnHeader/Filer/USAddress/AddressLine1Txt01509 W Thomas Street Room A
ReturnHeader/Filer/USAddress/CityNm0Hammond
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting Services Unlimited
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03939 North Causeway Suite301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Metairie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070002
ReturnHeader/PreparerPersonGrp/PhoneNum05042142399
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin P Kitchen
ReturnHeader/ReturnTs02015-05-15T03:13:48-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,217
Liabilities
-
Net assets
$13,217
Revenue
$175,132
Expenses
$165,682
Net income
$9,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$4.32$3.94$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$4.55$4.14$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$3.04$2.69$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$3.07$2.73$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$1.47$1.42$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$1.79$1.48$0.32
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$1.42$1.42$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.04$0.04$1.28$1.46$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.75$1.66$0.09